CheckbookVendor
What has the City paid Los Angeles Neighborhood Initiative /C?
$13.4M in City payments across 277 checks, from July 18, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: LOS ANGELES NEIGHBORHOOD INITIATIVE /C
By fiscal year
Who pays them
What for
33 payments
136 payments
8 payments
8 payments
8 payments
20 payments
1 payment
1 payment
4 payments
3 payments
3 payments
4 payments
* FY2026-27 is still in progress — $1.2M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $125K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 3, 2026 | Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportation | C-146053 INV#02 | $18,762 |
| September 3, 2026 | Expresslanes 3 - Wayfinding and Transit Amenities in DtlaTransportation | C-146053 INV#01 | $1,445 |
| September 1, 2026 | Olympic Gateway ProjectNon-departmental | WO E1908832, OLYMPIC GATEWAY PROJECT | $584,788 |
| August 28, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 7/20/26 | $3,506 |
| August 28, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 4/1-6/30/26 | $664 |
| August 17, 2026 | Contractual ServicesPublic Works – Board | CD 2 SIDEWALK REPAIRS | $2,002 |
| August 12, 2026 | Contractual ServicesPublic Works – Board | INFRASTRUCTIURE REPAIR FOR 2028 GAMES | $500,000 |
| August 12, 2026 | Los Angeles Neighborhood InitiativeTransportation | PROVIDE SERVICE TO EMPOWER TRANSIT DEPENDENT NBHD RES DRAW 4 | $100,000 |
| July 30, 2026 | Contractual ServicesPublic Works – Board | SIDEWALK REPAIR CD 14 | $5,861 |
| June 23, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 4/20/26 | $63,715 |
| June 23, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 5/20/26 | $19,379 |
| June 23, 2026 | BID GeneralCity Clerk | GENERAL BENEFIT 5/6/26 | $10,487 |
| June 23, 2026 | BID GeneralCity Clerk | CITY PARCEL PAYMENT 5/7/26 | $4,454 |
| June 23, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 4/21/26 | $770 |
| June 23, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 1/1-3/31/26 | $603 |
| June 16, 2026 | Contractual ServicesPublic Works – Board | CD 2 SIDEWALK REPAIRS | $18,798 |
| June 12, 2026 | Contractual ServicesPublic Works – Board | CD 8 BEAUTIFICATION SERVICES | $27,300 |
| June 11, 2026 | Contractual ServicesPublic Works – Board | SANTA MONICA BLVD TREE PLANTING & MAINTENANCE | $23,054 |
| June 11, 2026 | Contractual ServicesPublic Works – Board | CD 13 TREE PLANTING & MAINTENANCE | $21,908 |
| June 8, 2026 | Contractual ServicesPublic Works – Board | CD 4 MEDIAN LANDSCAPING | $19,289 |
| April 30, 2026 | Contractual ServicesPublic Works – Board | SIDEWALK REPAIR CD 14 | $11,589 |
| March 17, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 2/20/26 | $5,062 |
| March 10, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 1/20/26 | $19,252 |
| March 10, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 12/1-12/31/25 | $164 |
| February 18, 2026 | Los Angeles Neighborhood InitiativeTransportation | F59C/94/94AM10 PROVIDE SERVICES TO EMPOWER TRANSIT DEPENDENT NBHD RESIDENTS | $150,000 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.